Stock Picking From Customer/Supplier Invoice
Partner Ledger Report with Partner Filter
This apps helps to import chart of accounts using CSV or Excel file
Amount Payable & Receivable In Partner Form
Standard Accounting Report
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Add analytic account on products and product categories
Add IBAN QR Code on invoice for scanning in mobile banking apps
Compute tax balances based on date range
General Ledger Trial Balance Ageing Balance Sheet Profit and Loss Cash Flow Dynamic
Display balance totals in move line view
Invoice Total Discount
Modulo base para declaraciones de la AEAT
Instalment in Payment Terms
Generate UBL XML file for customer invoices/refunds
Wizard to update a company's account chart from a template
Adds start/end dates on invoice lines and move lines
Templates for recurring Journal Entries
Base Currency IDR: 1.0; USD: 12.000
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.